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Oct-07-2002 II :49am From-ARCO PRODI" +714-670-3095 T-535 P 003/007 F-697 <br /> San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> 0'2,133 <br /> .`e Name�QLo Address,_ 2gD�S RQfj N6( �" !' , <br /> du _ <br /> VIOLATIONS <br /> LDR <br /> 34 66268.7(a) (CCR)No determination made for land disposal. <br /> 35 66268.7(a)(1)(CCR)No notification for LDR. <br /> 36 66268.7(a)(2)(CCR)No signed notice and certification for LDI<waste requiring further treatment. <br /> 37 66268.7(a)(5)(CCR) Failed to retain on site determination/wa�to analysis records. <br /> 38 66268.7(a)(6)(CCR)Failed to retain notifications,certficatlom., other records for 5 years. <br /> RECORD KEEPING <br /> 39 66262.40(c)(CCR)Waste analysis not keep of site for 3 year:.. <br /> 40 66262.41(a)(CCR)Biennial Report not sent to the Department. <br /> 41 66262.40(b)(CCR)Copy of Biennial Report/Exception Report not retained for 3 years. <br /> 42 66265-77(a)(CCR)Failed to report releases to the Departmei it. <br /> CONTINGENCY PLAN _ <br /> 43 66265.51(a)(CCR)No contingency plan. <br /> 44=66265.51(b)(CCR) Failed to implement contingency plan. <br /> 45 66265.52(CCR)Contingency plan incomplete. <br /> 46 66265.53(x)(CCR)Contingency plan not on site. <br /> 47 66265.55(CCR)No emergency coordinator. <br /> 4g 66265.560)(CCR)Facility failed to submit written incident ret port to the Department within 15 days. <br /> PERSONNEL TRAINING <br /> 49 . 66265.16(CGR)Personnel training records incomplete. <br /> TRANSPORTATION <br /> 50 25160(d)(HSC)Transported hazardous waste without a ma lifest.. <br /> 5125163(a)(HSC)Transported hazardous waste or transferre,I hazardous waste to a transporter without valid <br /> registration. <br /> 52 25250.8(b)(1)(HSC) Failed to prepare a separate manifest for each transport vehicle collecting used oil. <br /> 53 25250.8(b)(4)(HSC)Failed to fill out used oil receipts attact ped to manifests. <br /> 54 25250.23 (HSC)Transported used oil and not registered as a hazardous waste hauler. <br /> 55 66263.17(a)(CCR)Transported hazardous waste without r.:ceiving Identification Number and registration <br /> certificate from the Department. - <br /> 56 66263.23(b)(CCR)Delivered hazardous waste to an unautr iorized facility. <br /> IGNITABLE,REACTIVE,OR INCOMPATIBLE WASTES <br /> 57 66265.17(a)and/or(b)and/or(c)(CCR)Failed to manage incompatible waste in containers properly. <br /> 58 66265.199(a)and/or(b)(CCR)Failed to manage incompatit,le waste in tanks-properly. <br /> RECYCLABLE MATERIALS <br /> 59 25250.7 (HSC)Contaminated <br /> 60 66266.81(b)(CCR))Damaged lead acid batteries not props rly m an and labeled. <br /> r �• <br /> Page 3 of 51 <br /> ENS Initialed by Date <br />